BEST 1Z0-1054-24 PRACTICE | 1Z0-1054-24 VALID EXAM VCE

Best 1z0-1054-24 Practice | 1z0-1054-24 Valid Exam Vce

Best 1z0-1054-24 Practice | 1z0-1054-24 Valid Exam Vce

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Pass Guaranteed 2025 Newest 1z0-1054-24: Best Oracle Financials Cloud: General Ledger 2024 Implementation Professional Practice

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)

  • A. Journal sources
  • B. Journal category
  • C. Journal lookup codes
  • D. Ledger options
  • E. Profile option

Answer: A,D

Explanation:
To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, suchas Purchase Invoices or Allocations.
You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers 12


NEW QUESTION # 67
Which two statements are true regarding the export/import of reports?

  • A. The export/import reports are available only for Fusion Customer Relationship Management.
  • B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
  • C. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
  • D. A set of reports lists user names, suppliers, and customers that have been exported/imported.
  • E. Reports on setup data can be used to compare and analyze how the data might have changed over time.

Answer: C,E


NEW QUESTION # 68
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

  • A. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
  • B. Budgeting is not enabled in the Ledger options.
  • C. A value for the budget scenario is not created.
  • D. The Create Scenario Dimension Members program has not been run.
  • E. Transfer Budget Balances to Budget Cubes has not been run.

Answer: C,D

Explanation:
To use the Create Budgets in a Spreadsheet option, you need to have a budget scenario value and a scenario dimension member for your budget. A budget scenario value is a user-defined value that identifies a budget, such as FYXX Budget. A scenario dimension member is a member of the scenario dimension in the General Ledger balances cube that corresponds to a budget scenario value, such as FYXX_Budget. You can create budget scenario values and scenario dimension members using the Manage Budget Scenario Values task or the Create Scenario Dimension Members program. If you do not create these values and members, your budget will not appear in the Budget Name list of values in the spreadsheet. Therefore, the two reasons for your issue are:
* A value for the budget scenario is not created: You need to create a budget scenario value for your budget using the Manage Budget Scenario Values task. This task enables you to define and maintain budget scenario values and their attributes, such as description, start date, end date, and status. You can also specify whether the budget scenario value is enabled for budgeting and reporting. You need to enable the budget scenario value for budgeting to use it in the spreadsheet.
* The Create Scenario Dimension Members program has not been run: You need to run the Create Scenario Dimension Members program to create scenario dimension members for your budget scenario values. This program automatically creates scenario dimension members for all budget scenario values that are enabled for budgeting and do not have existing scenario dimension members. You can run this program manually or schedule it to run periodically. You need to run this program after you create or update budget scenario values to ensure that they are reflected in the scenario dimension.
References:
* Create Budgets in a Spreadsheet
* Manage Budget Scenario Values
* Create Scenario Dimension Members


NEW QUESTION # 69
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

  • A. They can have the System Administrator configuring pages for them using Page Composer
  • B. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
  • C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
  • D. They can use "+" under the Apps section of the News Feed homepage

Answer: C,D

Explanation:
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.


NEW QUESTION # 70
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

  • A. The historical rate is replaced.
  • B. Historical rates are converted into an average rate (original and new rate).
  • C. Nothing, existing historical rates are not updated.
  • D. The existing historical rate is deleted.

Answer: A

Explanation:
If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead. References:
* How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger
* Import Historical Rates, Section: Details
* Entering Historical Rates, Section: Entering Historical Rates


NEW QUESTION # 71
......

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